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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -2
Teacher FTE
Nat: 20.6
21.6:1↑ +0.9
Pupil:Teacher Ratio
20.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 21.6 | 22 | |
| Teaching Assistants | 10.83 | 13 | |
| Other Support Staff | 20.23 | 33 | |
| Total Workforce | 52.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -9.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.4d | 25.2% |
| 2022/23 | 70.8% | 3.5d | 14.6% |
| 2021/22 | 75.0% | 4.0d | 20.1% |
| 2020/21 | 44.0% | 0.6d | 18.0% |
| 2018/19 | 33.3% | 1.0d | 27.0% |
| 2017/18 | 25.0% | 0.4d | 3.8% |
| 2016/17 | 44.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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